Bulletin Board
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Publish Date | Closing Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 58148 | ZIMDEF/HQ/RFQ/35/2026 | PROCUREMENT OF REFRESHMENTS | GG003 | Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 31-Mar-2026 08:00 AM | 07-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58151 | ZIMDEF11/2026 | PROCUREMENT OF CHECKPOINT FIREWALL LICENSE RENEWAL | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 31-Mar-2026 08:29 AM | 27-Apr-2026 03:00 PM | Closed | View Summary Report |
| 58154 | mrdc31/26 | RECEIPT BOOKS | SP006 | Printing Services | MBERENGWA RURAL DISTRICT COUNCIL | 31-Mar-2026 07:55 AM | 02-Apr-2026 08:00 AM | Failed | |
| 58157 | ZIMDEF/HQ/RFQ/41/2026 | SUPPLY AND FIT OF CELLPHONE ACCESSORIES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 08-Apr-2026 05:43 PM | 13-Apr-2026 08:00 AM | Closed | View Summary Report |
| 58159 | MM062488 | PROCUREMENT OF NYAN' OMBE ELECTRICALS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 31-Mar-2026 03:00 PM | 03-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58160 | MTC/26/ITC/03 | Supply and delivery of ICT Gadget | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MADZIWA TEACHERS COLLEGE | 31-Mar-2026 08:17 AM | 08-Apr-2026 09:00 AM | Closed | View Summary Report |
| 58162 | HLEGP/RFQ/35/2026 | Fire Extinguisher Service for various branches across Zimbabwe | SF002 | Fire Fighting Equipment Maintenance | HOMELINK | 31-Mar-2026 01:30 PM | 08-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58167 | CTC0371 | SUPPLY AND DELIVERY OF WATER TESTING KIT | GW001 | Water Treatment Chemicals | CHIPINGE TOWN COUNCIL | 31-Mar-2026 12:00 PM | 07-Apr-2026 12:00 PM | Closed | |
| 58168 | BUSE/BRCN/02/26 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 31-Mar-2026 10:25 AM | 24-Apr-2026 02:00 PM | Closed | View Summary Report |
| 58170 | HCFW03/26 | Attorney General | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 02-Apr-2026 10:00 AM | 07-Apr-2026 09:00 AM | Closed | View Summary Report |
| 58173 | 58171 | Supply and Delivery of Protective Clothing | GP005 | Protective Clothing | PETROTRADE | 31-Mar-2026 09:25 AM | 08-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58176 | v24 | Dry rate Hiring of excavator 6 days bucket size 2.5 cubic,iron roller 14 days minimum 15 tonne,water bowser 14 days minimum 18 cubic quote in usd payable in zwg at the interbank rate (include mobilisation and demobilisation) | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CHIVI RURAL DISTRICT COUNCIL | 31-Mar-2026 10:50 AM | 01-Apr-2026 06:00 PM | Closed | View Summary Report |
| 58177 | MSU/CBT/01/2026 | SUPPLY AND DELIVERY OF FRONT END LOADER | GN005 | New Plant and Equipment | MIDLANDS STATE UNIVERSITY | 01-Apr-2026 10:00 AM | 04-May-2026 10:00 AM | Closed | |
| 58179 | PRDC/GD26/2026 | SUPPLY AND DELIVERY OF TRIMER LINE AND 2 STROKE OIL | GF003 | Fuels & Lubricants | PFURA RURAL DISTRICT COUNCIL | 31-Mar-2026 02:00 PM | 02-Apr-2026 11:00 AM | Closed | |
| 58180 | MPSLSW/RFQ/07/026 | SUPPLY AND DELIVERY OF SPECTACLES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 31-Mar-2026 10:51 AM | 07-Apr-2026 12:00 AM | Closed | |
| 58182 | MTCP0024 | PROCUREMENT OF GRADER TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MVURWI TOWN COUNCIL | 31-Mar-2026 09:35 AM | 02-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58185 | RTC/ INT 693846 | THE SUPPLY AND DELIVERY OF CATRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | RUSAPE TOWN COUNCIL | 31-Mar-2026 12:58 PM | 08-Apr-2026 12:00 PM | Closed | View Summary Report |
| 58186 | 1374462 | Service And Repair of SM 74 Numbering Unit | SP004 ,GP003 | Plant and Equipment Maintenance,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 31-Mar-2026 05:26 PM | 07-Apr-2026 12:00 PM | Closed | View Summary Report |
| 58188 | PLMRC-02/26 | SUPPLY AND DELIVERY OF PLMRC-SEPTIC TANK MATERIALS | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Apr-2026 01:00 PM | 07-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58191 | CM/26/61 | SUPPLY AND DELIVERY OF STATIONERY USING FRAMEWORK AGREEMENTS | GS006 | Stationery Products and Paper Raw Materials | CHITUNGWIZA MUNICIPALITY | 31-Mar-2026 12:30 PM | 29-Apr-2026 03:00 PM | Closed |